Prosedur Hadiah & Keraian

Document No: MBDK-INT-PROC-FIN-015-R03

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Dokumen procedure di bawah standard ISO bersepadu: Prosedur Hadiah & Keraian. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Dokumen Bersepadu
Department Bahagian Kewangan
Document Type XLSX
File Size 5.9 MB
Effective Date 06 May 2024
Last Updated 09 May 2026, 03:05
Version v3.8
5S Category standardize
Tags
iso mbdk kualiti integrated compliance operasi rekod risiko
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